Item No. 39. CC 060722 Renewal of Stormwater Parcel Fees FY 2022-23_Staff PresentationJune 7, 2022
Renewal of Stormwater Parcel Fees
for FY22-23
CC 06-07-2022 Item No. 39
•1992 Storm Drainage Charge
•$12/single family parcel;
•$144/acre for commercial/apartments/industrial
parcels;
•$36/acre for unimproved parcel
•2019 Clean Water and Storm Protection Fee
Two Stormwater Fees support compliance with
Municipal Regional Permit and maintenance of
City storm drainage infrastructure
•2019 Clean Water and Storm Protection Fee
Funded Activities
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•FY20-21 expenses came in under budget and just
under received revenues
•FY21-22 actuals projected to come in above
expected revenues.
•FY 22-23 budget projected to be above revenues.
•Environmental Management/Clean Creeks Special
Revenue Fund (Fund 230) has a balance to make up
the difference.
No increase recommended for FY22-23
•More building projects to review for Low Impact
Development requirements starting July 2023
•Increased Green Stormwater Infrastructure req’s
•PCBs and Mercury controls –plan required
•3 new sections:
•Cost reporting starting FY 24-25
•Asset Management Plan
•Unsheltered Homeless Populations
New 5-year Permit (MRP 3.0) Adopted in May,
Effective July 1, 2022
MRP 3.0: Changes to Provisions
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C.2 Municipal Operations
C.3 New Development and Redevelopment
C.4 Industrial/ Commercial Site Controls
C.5 Illicit Discharge Controls
C.6 Construction Site Controls
C.7 Public Information and Outreach
C.15 Exempted and Conditionally Exempted Discharges
C.17 Unsheltered Homeless Populations
Significant
changesNew provision
Minor changes
C.9 Pesticides Toxicity Control
C.10 Trash Load Reduction
C.11/12 PCB and Mercury Controls
C.13 Copper Controls
C.14 Bacteria Controls
C.8 Water Quality Monitoring
C.20 Cost Reporting
C.21 Asset Management
Topic Specific Pollutant Specific Monitoring/Reporting
•Rain gardens, rain barrels, cisterns -$12,500 budget
•Partner with Valley Water
•Permeable pavement (driveways) -$12,500 budget
•Currently $3/sf, $1800 max
•Rebate amount was raised in 2021. One project
applied and received $1434.
•Cost-share of 20% available to low-income property
owners to reduce the parcel fee –231 so far
Rebates and Cost-Share -Update
•Nonpoint Source Program expenses and revenues
were subjected to external audit for FY20-21 during
City’s usual audit schedule.
•A new Agreed-Upon Procedures (AUP) audit was
established and performed for calendar year 2020.
Calendar year 2021 and 2022 will be presented for
review by Audit Committee before next cycle.
Audit and Review
•1.Adopt Resolution No. 22-XXX approving the
renewal and collection of the 1992 storm drain
fee with no increase in rates for fiscal year 2022-
2023; and
•2.Adopt Resolution No. 22-XXX approving the
renewal and collection of the 2019 Clean Water
and Storm Protection Fee with no increase in
rates for fiscal year 2022-2023.
Tonight’s Recommended Actions
1010
Questions?
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